1 |
DomesticDomestic |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/domestic |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJBbsIwEPyKe4gEh2ITCqJHRKWoFBp6qBpyqZZ4E1wcO9gmKr-vSbm0VWh8sUa7mpmdXZrShKYKalGAE1qB9HiTTt6X06fJcBGx5yiOH9hLtA4f78J5yKIhXdDUN7CWN2NnhtCs5quCphW43a1QuaZJZdCJbI_uQnBFwROIj8MhndE008rhp6OJKgtdWdJg5QLGdYnWEwYMuWiRPFd-icXr16EXux-Fk-VixNi4k5gzwNHDspICVIYBOw7sgBS6RqNK30JAcWIdOCQGi6NswrTem6qF0U0LSFIZ7TA7lwgUqLIT6WEF_YDl2pQgOe5OXsbTKA6GWwKZI73cQr9lvk4mfAxdTNDkXxPX9xazTlEK_xt1ObaA1ai4Nj-iLdFkO68uLJLvixGqaGaTsEXpQUscf7ho0oGr2qfbsayX-cqNN-vybWpnN1_OdieW/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jVLBUsIwEP2VeOgMHCShCKNHBmaqWCweHGsuTmiWEkmTkoSO-PWmlQs6xeawyc7uvPf2ZTHFKaaKVSJnTmjFpM_f6OQ9vn2cDBcReYqSZE6eo1X4cBPOQhIN8QJT30BazpTUCKFZzpY5piVz22uhNhqnpQEnsh24E8AFBg8gPvZ7OsU008rBp8OpKnJdWtTkygWE6wKsBwwIcNEEZGB_EAYKX7ctInxbE857fwlKVi9DL-huFE7ixYiQcSdBzjAOPi1KKZjKICCHgR2gXFdgVM2DmOLIOubAs-cH2RhuvXRVCaObFiZRabSDrC4hloPKjqgHJesHZKNNwSSH7dHTeBjFmeEWscyh3sayfsvEnUR4T7qIwOm_Ii7_bUI6WSn8bdRpIQNSgeLanFlbgMm2nl1YQD9bJVTezCbZGqRPWuz4g4XTDljljq7Hsorvv2J4ndev6dU3Vw1cLA!!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxbsIwEP0VL5FgAJtQEB0plaJSaOhQKfVSmfgILo4dbJM2f18nZSkoNB7OOt_pved3hylOMFWsFBlzQismff5Opx-r2fN0tIzISxTHj-Q12oRPd-EiJNEILzH1DaTlzEmNEJr1Yp1hWjC3Hwi10zgpDDiRHsCdAW4weADxeTzSOaapVg6-HU5UnunCoiZXLiBc52A9YECAiyYgA8eTMJD7ur1-aZHl25pw0Xv1ciE63ryNvOj7cThdLceETDqJdoZx8GleSMFUCgE5De0QZboEo2oexBRH1jEHnj07yWYo9WdUKYxuWphEhdEO0rqEWAYqrVAPCtYPyE6bnEkO-8rTeBjFmeEWsdSh3s6yfosHnUR4T7qIwMm_Im7PPyadrBT-Nuq8tAEpQXFt_libg0n3nl1YQL-bJ1TW_E2yLUiftNhxhYWTDljFgW4nslw9zKqxzAZ0W33NfwBnvPlS/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLBUsIwEP2VeOgMHDChCKNHBmaqWAQPjjUXJzRLiaRJSEIVv95QuahTbC7Jy27evn1ZTHGGqWKVKJgXWjEZ8AsdvabX96P-LCEPyWIxJY_JMr67iicxSfp4hmlIIA1rTI4MsZ1P5gWmhvlNT6i1xpmx4EW-BX8iOFMhEIi33Y6OMc218vDhcabKQhuHaqx8RLguwQXCiAAXEXF7Y6QA61APKXhHXqNw3yCljjS8-CVusXzqB3E3g3iUzgaEDFuJ85ZxCLAMFZjKISL7S3eJCl2BVWVIQUxx5DzzgCwUe1mb70IvqhJW1ylMImO1h_wYQqwAlR9QBwzrRmStbckkh80hlAk0ijPLHWK5R521Y92GvluJCPa0EYGzf0Wc_-cFaWWlCLtVp-GMSAWKa_vD2hJsvgnVhQP0PWFCFXVvkq1ABtBgxx8unLXgMlu6Gsoqvf1M4Xl6PI0vvgAuAjwC/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg |
2 |
Suppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes |
2 |
EDI Provider Options |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options |
3 |
EDI Provider OptionsThird Party Providers |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20provider%20options/third%20party%20providers |
2 |
EDI Mapping Specs and Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting |
2 |
Store and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated |
2 |
InterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue |
1 |
Partner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations |
2 |
Partner RelationsPartner Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/lp%20-%20partner%20relations |
2 |
Shipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements |
2 |
Carton and Packaging Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements |
2 |
Merchandise Packing Guidelines |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements |
2 |
Merchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas) |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act |
2 |
Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks |
2 |
FAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq |
3 |
FAQFAQ |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/faq/faq |
2 |
Webinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars |
3 |
WebinarsWebinars |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/webinars/webinars |
2 |
Partner RelationsNEW Vendor Relations |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/partner%20relations/new%20lp%20-%20vendor%20relations |
1 |
Transportation |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/c%20h%20robinson%20shipping%20instructions |
2 |
TransportationTransportation Introduction |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20introduction |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/general%20routing%20and%20shipping%20instructions |
2 |
TransportationStore and Facility Addresses |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/store%20and%20facility%20addresses |
2 |
TransportationShipping Definitions and Forms |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20definitions%20and%20forms |
2 |
TransportationConsolidator Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/consolidator%20shipping%20instructions |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/shipping%20in%20commercial%20trade%20zones |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions |
2 |
TransportationCarrier Links |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/carrier%20links |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZLBTsJAEIZfZT00gYPuUoTokUBSxWLxYKy9mKEdyko7W3aXRnx6l8oFDNhetn8y_ebb6fCExzwhqGUOViqCwuX3ZPgR3j0Ne9NAPAdRNBEvwdx_vPXHvgh6fMoTVyDOPCOxJ_h6Np7lPKnArq4lLRWPK41Wpmu0B8CFDg4gPzebZMSTVJHFL8tjKnNVGdZksp7IVInGAT1hNZCplLbNDU4zS1egc1xAujZnzI4_OM1HgBP1aP7ac-r3fX8YTvtCDFqpO36GLpZVIYFS9MT2xtywXNWoqXQlDChjxrVHpjHfFo2H8QRSLbVqSqBglVYW00YRcqR0xzpYQdcTS6VLKDJc7Vwbh6EMdGYYpJZ1lga6Z8bQSoLHrSR4_K_E5S2IRKtRSndqOqyuJ2qkTOmj0Zao3Q-kTBpkv_snKW_uVsACCxfOjOMPi8ctWNU6WQyKOnz4DvFtsn8bXf0AJVjMjw!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/transportation%20chargebacks%20detail |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBT8IwFMb_lXpYAgdtGUL0SCCZ4nB4MM5dTNkeo9K9jrYs4l9vmVyYGa6X9ktev-_3Xh5NaEwT5JXIuRUKuXT6PRl_hHdP48E8YM9BFM3YS7D0H2_9qc-CAZ3TxBWwljNhRwdfL6aLnCYlt5trgWtF41KDFekW7MngQoIzEJ-7XTKhSarQwpelMRa5Kg2pNVqPZaoA4ww9ZjVHUypt6w6amqSSi4II3O2FPrSwnX9p6oZFAz9avg4c_v3QH4fzIWOjTvguIQMni1IKjil4bH9jbkiuKtBYuBLCMSPGAQDRkO9lTWI8BlgJreoSLkmplYW0huQ5YHogPSh532NrpQsuM9gcXIyzwYzrzBCeWtJbG95vGUQnCBp3gqDxvxCXNyFinUYp3K3xtL4eqwAzpc9GW4BONy5dGCC_Oygwr3uTfAXSiZZx_PGicQevcpusRrIKH75DeJsdX5OrH-z3dPs!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/transportation/po%20verification%20and%20routing%20guide |
1 |
Drop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship |
2 |
Drop ShipDrop Ship |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship |
2 |
Drop Ship Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/drop%20ship/drop%20ship%20requirements |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jZJRT8IwEMe_Sl-WwAO0DCH4iJgQEQQfTGZfTNmOUena0nbTfXvLIGao4Pqyu_b2u___cpjiCFPJCp4yx5VkwuevdPg2Hz0Oe7MpeZoul_fkeboKH27CSUimPTzD1BeQC2dMDoTQLCaLFFPN3LbD5UbhSBtwPN6BOwGudPAA_r7f0zGmsZIOPh2OZJYqbVGVSxeQRGVgPdBHRmlkt1zXQmRgn3MDma-19XsHJrOIyQQpDabybFHGZH50_ofu739r4Rm-fn8N_8P2cvXS87Zv--FwPusTMmhk2xmWgE8zLTiTMQQk79ouSlUBRh7kVM2tYw68yDQXRw0BAVlwo6oSJpA2ykF8eEIsBRmXqAWatQOyUSZjIoFt6dt4jEyYSbyj2KHWxrL2hSE1EoGjRiJw9K-I6xu0JI1Gyf3XyNPaB6QAmShzNtoMTLz13bkFdNxdLtPKm2BrED65MI5fLBw1YOkdXQ9EMb8blX2Rdui6_Bh_AZzpfbk!/ |
1 |
NMD Returns To Vendor |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/nmd%20returns%20to%20vendor |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJNU8IwFPwr8dAZOGhCEUaPDMxUsQgeHGsuTmgfJZK-lCR0xF9vKFz8KDaXZF929m02j3KaUI6ikrlwUqNQHr_y4Vt88zDsTSP2GM3nE_YULcL763AcsqhHp5R7AmtYI3ZQCM1sPMspL4VbX0pcaZqUBpxMN-BOAmc6eAH5vt3yEeWpRgcfjiZY5Lq0pMboApbpAqwXDBgWGfHaO4OWOE0qwEybhnKDtwbu3-Uf9ueL5563f9sPh_G0z9iglX1nRAYeFqWSAlMI2O7KXpFcV2Cw8BQiMCPWCQfeQr5T9ffYgAFW0uiaIhQpjXaQHq6IyAHTPelAKboBW2lTCJXBeu_beBnMhMksEakjnZUV3YYgWpmgSSsTNPnXxPlJmLNWUUq_GzyNb8COv_Qt2gJMuvbdpQVynEGJef02JZagPGiI45cWTVpolRu-HKgqvvuM4WVyOI0uvgDk3y5i/ |
1 |
Supplies |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZJRT8IwEMe_Sn1YAg_SMoToI4FkisPhg3H2xZTtGJWuLW1ZxE9vmUSiZri-9P65y-_-dy2mOMVUsooXzHElmfD6hY5e4-v7UX8WkYcoSabkMVqEd1fhJCRRH88w9QWk4YzJgRCa-WReYKqZW19yuVI41QYczzbgjoAzHTyAv223dIxppqSDd4dTWRZKW1Rr6QKSqxKsBwbE7rQWHOwpanBwSn9Hv6wki6e-t3IzCEfxbEDIsJUVZ1gOXpaeyWQGAdn1bA8VqgIjS1-CmMyRdcwBMlDsRL1q7xdkxY2qS5hA2igH2SGFWAEy26MOaNYNyEqZkokc1nvfxmNkzkxuEcsc6qws6zaM28oETluZwOm_Js6_akJarZL728jjVwxIBTJX5sdqSzDZ2nfnFtDXf-KyqGcTbAnCi4Z1_GHhtAVLb-hyKKr49iOG5-khGl98AtE9z6o!/ |
2 |
Routing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/routing |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jZJRT8IwEMe_Sl-WwAO0DCH4iJgsIjh8MJl9MWU7SqVrR9tN9-0tcyZGBbeX5i633_3_d4cpTjBVrBKcOaEVkz5-ptOX1ex-OlpG5CGK41vyGG3Cu6twEZJohJeY-gJy5puTEyE068WaY1owtx8ItdM4KQw4kR7AtYALHTxAvB6PdI5pqpWDd4cTlXNdWNTEygUk0zlYDwyILYtCCrABMbp0QvE2VaMKVKYNatNIKOtMmZ582jMiv1g4aX9qU5dZPwzFm6eRN3Q9Dqer5ZiQSSdDzrAMfJh7AUylEJByaIeI6wqMyn0JYipD1jEHyAAvZbMw7xpUJYxuSphEhdEOGl2IcVBpjXpQsH5AdtrkTGawr30bj1EZM5lFLHWot7Osf2YinUTgpJMInPwr4vJtxKTTKIV_jWoPOiDt6r6PNgeT7n13YQF9XuVpqSdvkm1BNov_cxy_WDjpwCoOdDuR1epmVo8lH9Bt_Tb_AL1LiN4!/ |
2 |
Packing and Shipping |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/packing%20and%20shipping |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jZNRT8IwFIX_Sl-WwAO0DCH6iJgQERw-mMy-mLJdtkrXlrZM9-8tYyRGAdeX5ebenHP29RZTHGMqWckz5riSTPj6jY7fF7dP48F8Rp5nUfRAXmar8PEmnIZkNsBzTP0AuXAm5KAQmuV0mWGqmct7XG4UjrUBx5MtuEbgioMX4B-7HZ1gmijp4MvhWBaZ0hbVtXQBSVUB1gsGxO61FhxsQDRLtlxmiMkU2Zxr7YumX6ESZKoMOjeDDglNURO4kP5k4v_jjEDTb2_yC0G0eh14BHfDcLyYDwkZtULgDEvBl4VPxmQCAdn3bR9lqgQjCz9y9HfMATKQ7UXt7TmBLLlR9QgTSBvlIDm0EMtAJhXqgGbdgNRxRQp55W28jEyZSS1iiUOdjWXdC6hahcBxqxA4_jfE9W2KSCuU3H-NbJ5AQJpr_Im2AJPk3p1bQMc9Pl2wYGsQ9RKcxfFHC8cttPSWrkeiXNzfVkOR9ei6-px8A8fKIGU!/ |
2 |
Invoicing |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/invoicing |
3 |
InvoicingSupply Invoicing |
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2 |
Chargebacks |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/chargebacks |
3 |
ChargebacksSupply Chargebacks |
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2 |
Purchase Orders |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/purchase%20orders |
3 |
Purchase OrdersPurchase Orders |
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2 |
Dock Appointments |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/dock%20appointments |
3 |
Dock AppointmentsDock Appointment and Scheduling |
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2 |
Vendor Checklist |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/supplies/vendor%20checklist |
3 |
Vendor ChecklistVendor Checklist |
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1 |
JOOR |
/wps/wcm/myconnect/ops/nmgops%20content/domestic/joor |
2 |
JOORJOOR |
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